Note: Actions on the Easilys platform depend on your user access permissions. If you are not able to perform the actions below, this may be due to restrictions on your user profile. Please contact the support team or your administrator for assistance.
Start from: The Easilys menu.
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Navigate to [Username/avatar] > Site parameters.
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In the site parameters screen, select Information.
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In the Contact information tile, select Update.
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Locate the field titled Site to be invoiced within the Billing address section.
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Use the dropdown menu to select the site that should receive invoices.
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Select Update to apply the change.
When to use this feature
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You want one site (e.g. headquarters or central kitchen) to handle invoicing for several satellite locations.
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You need a way to simplify supplier billing and streamline financial reporting.
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You want to ensure that supplier orders placed from different sites are invoiced to a single designated entity.
